SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Surrey | ||
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Company Registration Number: |
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Notes | 2016 £ |
2015 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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84,633 | |
Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: JD Magee
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
Stock: Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Deferred tax: Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Goodwill: The goodwill shown in these accounts arose from the acquisition of part of a business and represents the excess of the fair value of consideration over the fair value of identifiable assets acquired.
Total | |
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Cost | £ |
At 01st April 2015: |
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Net book value | £ |
At 31st March 2016: |
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At 31st March 2015: |
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Total | |
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Cost | £ |
At 01st April 2015: |
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At 31st March 2016: |
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Depreciation | |
At 01st April 2015: |
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At 31st March 2016: |
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Net book value | |
At 31st March 2016: |
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At 31st March 2015: |
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Sandwich Supermarkets Limited and Mr Bridge Mail Order Limited are related parties by common control. As at 31st March 2016, the amount owed by Sandwich Supermarkets Limited to Mr Bridge Mail Order Limited was £19,404 (2015 - £19,404). This figure is included within Trade Creditors.